| 14/10/22 |
341.49 |
SCOTTISH & SOUTHERN ENERGY |
Highways and Transport Services |
Electricity |
Highways PFI Project |
| 30/01/26 |
341.06 |
SCOTTISH & SOUTHERN ELECTRICITY |
Highways and Transport Services |
Payment to Private Contractors |
Highways Maintenance |
| 21/06/23 |
336.85 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 21/06/23 |
336.85 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 16/08/23 |
336.85 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 30/04/24 |
332.94 |
REDACTED PERSONAL DATA |
Highways and Transport Services |
Sundry Office Expenses |
Highways PFI CMT |
| 06/09/23 |
332.10 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 20/10/23 |
332.10 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 16/08/23 |
332.10 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 16/08/23 |
332.10 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 15/05/24 |
332.10 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 16/08/23 |
332.10 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 17/11/23 |
332.10 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 17/11/23 |
332.10 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 06/09/23 |
332.10 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 06/09/23 |
332.10 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 20/12/23 |
328.44 |
RYDE TOWN COUNCIL |
Highways and Transport Services |
Professional Services |
Ryde Transport Hub |
| 24/02/26 |
328.00 |
WWW.WIGHTLINK.CO.UK |
Highways and Transport Services |
Public Transport Fares |
Highways PFI CMT |
| 27/01/26 |
328.00 |
WWW.WIGHTLINK.CO.UK |
Highways and Transport Services |
Public Transport Fares |
Highways PFI CMT |
| 06/09/24 |
326.21 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 06/09/24 |
326.21 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 16/08/23 |
321.25 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 14/02/24 |
320.00 |
DOUG SOLUTIONS |
Highways and Transport Services |
Payment to Private Contractors |
Highways Maintenance |
| 18/10/23 |
320.00 |
DOUG SOLUTIONS |
Highways and Transport Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 31/07/24 |
320.00 |
DOUG SOLUTIONS |
Highways and Transport Services |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 04/12/24 |
320.00 |
DOUG SOLUTIONS |
Highways and Transport Services |
Payment to Private Contractors |
Highways Maintenance |
| 27/09/24 |
320.00 |
DOUG SOLUTIONS |
Highways and Transport Services |
Payment to Private Contractors |
Highways Maintenance |
| 25/04/25 |
317.95 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Payment to Private Contractors |
Highways Maintenance |
| 20/10/23 |
317.33 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 28/07/23 |
316.97 |
ISLAND ROADS SERVICES LTD |
Highways and Transport Services |
Highways PFI Call off Costs |
Highways PFI Contract |